Government Travel Expenses

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Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
For meeting with various Government of Canada officials
Date:
Sep 1, 2015 to Sep 2, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q2-00050
Costs
Costs
Airfare$627.86
Lodging$182.73
Meals and Incidentals$110.00
Other Expenses$0.00
Other Transportation$119.89
Total$1,040.48